Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 333,731 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 4,300 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/42 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/45 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/46 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 02/02/2021 | SFCC/2020-21/P/47 | Expenditures | 3,749 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/41 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:27 PM. |